|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-012-002/981
(CHUNGHALKHAR)
|
3419008012NRG23191120221590673
|
19/11/2022
|
Kanchan Kumari
|
3419008012WL119468
|
Kanchan Kumari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157544
|
|
Kanchan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-012-001/1180
(CHUNGHALKHAR)
|
3419008012NRG23191120221590683
|
19/11/2022
|
Sumitra Devi
|
3419008012WL119469
|
Sumitra Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157545
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-012-001/779
(CHUNGHALKHAR)
|
3419008012NRG23191120221590635
|
19/11/2022
|
Birendra Kumar Verma
|
3419008012WL119464
|
Birendra Kumar Verma
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157546
|
|
Birendra Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-012-002/844
(CHUNGHALKHAR)
|
3419008012NRG23191120221590670
|
19/11/2022
|
Kanchan Kumari
|
3419008012WL119468
|
Kanchan Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157554
|
|
Kanchan Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-012-002/848
(CHUNGHALKHAR)
|
3419008012NRG23191120221590652
|
19/11/2022
|
Rinki Devi
|
3419008012WL119466
|
Rinki Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157552
|
|
Rinki Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-012-002/850
(CHUNGHALKHAR)
|
3419008012NRG23191120221590653
|
19/11/2022
|
Sangita Devi
|
3419008012WL119466
|
Sangita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157553
|
|
Sangita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-012-002/852
(CHUNGHALKHAR)
|
3419008012NRG23191120221590654
|
19/11/2022
|
Poonam Kumari
|
3419008012WL119466
|
Poonam Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157547
|
|
Poonam Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-012-002/984
(CHUNGHALKHAR)
|
3419008012NRG23191120221590658
|
19/11/2022
|
Gangiya Devi
|
3419008012WL119466
|
Gangiya Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157550
|
|
Gangiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-012-002/985
(CHUNGHALKHAR)
|
3419008012NRG23191120221590674
|
19/11/2022
|
Anju Devi
|
3419008012WL119468
|
Anju Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157551
|
|
Anju Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-012-002/987
(CHUNGHALKHAR)
|
3419008012NRG23191120221590702
|
19/11/2022
|
Gita Devi
|
3419008012WL119471
|
Gita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157548
|
|
Gita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-022-003/1149
(KARIHARI)
|
3419008012NRG23191120221590640
|
19/11/2022
|
Banti Yadav
|
3419008012WL119465
|
Banti Yadav
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157549
|
|
Banti Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-012-001/1104
(CHUNGHALKHAR)
|
3419008012NRG23191120221590632
|
19/11/2022
|
Sitaram Kumar Verma
|
3419008012WL119464
|
Sitaram Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157561
|
|
Sitaram Kumar Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-012-001/1125
(CHUNGHALKHAR)
|
3419008012NRG23191120221590634
|
19/11/2022
|
Phulwati Devi
|
3419008012WL119464
|
Phulwati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157556
|
|
Phulwati Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-012-001/1172
(CHUNGHALKHAR)
|
3419008012NRG23191120221590680
|
19/11/2022
|
Jayanti Devi
|
3419008012WL119469
|
Jayanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157560
|
|
Jayanti Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-012-001/1174
(CHUNGHALKHAR)
|
3419008012NRG23191120221590681
|
19/11/2022
|
Prem Narayan Mahto
|
3419008012WL119469
|
Prem Narayan Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157559
|
|
Prem Narayan Mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-012-001/1179
(CHUNGHALKHAR)
|
3419008012NRG23191120221590682
|
19/11/2022
|
Banwari Mahto
|
3419008012WL119469
|
Banwari Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157555
|
|
Banwari Mahto
|
()
|
|
17
|
Jamua
|
JH-19-008-012-001/1181
(CHUNGHALKHAR)
|
3419008012NRG23191120221590684
|
19/11/2022
|
Ashok Kumar
|
3419008012WL119469
|
Ashok Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157557
|
|
Ashok Kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-012-001/1183
(CHUNGHALKHAR)
|
3419008012NRG23191120221590685
|
19/11/2022
|
Rita Devi
|
3419008012WL119469
|
Rita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157582
|
|
Rita Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-012-001/1185
(CHUNGHALKHAR)
|
3419008012NRG23191120221590686
|
19/11/2022
|
Binod Mahto
|
3419008012WL119469
|
Binod Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157562
|
|
Binod Mahto
|
()
|
|
20
|
Jamua
|
JH-19-008-012-001/1241
(CHUNGHALKHAR)
|
3419008012NRG23191120221590927
|
19/11/2022
|
Kavita Kumari
|
3419008012WL119496
|
Kavita Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157564
|
|
Kavita Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-012-001/1258
(CHUNGHALKHAR)
|
3419008012NRG23191120221590822
|
19/11/2022
|
Girija Devi
|
3419008012WL119483
|
Girija Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157587
|
|
Girija Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-012-001/1259
(CHUNGHALKHAR)
|
3419008012NRG23191120221590823
|
19/11/2022
|
Suraj Kumar
|
3419008012WL119483
|
Suraj Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157567
|
|
Suraj Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-012-001/862
(CHUNGHALKHAR)
|
3419008012NRG23191120221590851
|
19/11/2022
|
Suresh Saw
|
3419008012WL119485
|
Suresh Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157563
|
|
Suresh Saw
|
()
|
|
24
|
Jamua
|
JH-19-008-012-001/864
(CHUNGHALKHAR)
|
3419008012NRG23191120221590853
|
19/11/2022
|
Barun Saw
|
3419008012WL119485
|
Barun Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157569
|
|
Barun Saw
|
()
|
|
25
|
Jamua
|
JH-19-008-012-002/687
(CHUNGHALKHAR)
|
3419008012NRG23191120221590705
|
19/11/2022
|
Manju devi
|
3419008012WL119472
|
Manju devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157570
|
|
Manju devi
|
()
|
|
26
|
Jamua
|
JH-19-008-012-002/843
(CHUNGHALKHAR)
|
3419008012NRG23191120221590650
|
19/11/2022
|
Birendra Yadav
|
3419008012WL119466
|
Birendra Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157566
|
|
Birendra Yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-012-002/846
(CHUNGHALKHAR)
|
3419008012NRG23191120221590668
|
19/11/2022
|
Kunwa Devi
|
3419008012WL119467
|
Kunwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157568
|
|
Kunwa Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-012-002/847
(CHUNGHALKHAR)
|
3419008012NRG23191120221590651
|
19/11/2022
|
Munshi Yadav
|
3419008012WL119466
|
Munshi Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157558
|
|
Munshi Yadav
|
()
|
|
29
|
Jamua
|
JH-19-008-012-002/853
(CHUNGHALKHAR)
|
3419008012NRG23191120221590655
|
19/11/2022
|
Pinki Devi
|
3419008012WL119466
|
Pinki Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157571
|
|
Pinki Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-012-004/977
(CHUNGHALKHAR)
|
3419008012NRG23191120221590907
|
19/11/2022
|
Gulam Mustafa
|
3419008012WL119492
|
Gulam Mustafa
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157565
|
|
Gulam Mustafa
|
()
|
|
31
|
Jamua
|
JH-19-008-022-003/1150
(KARIHARI)
|
3419008012NRG23191120221590641
|
19/11/2022
|
Kamlesh Kumar Yadav
|
3419008012WL119465
|
Kamlesh Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157586
|
|
Kamlesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-012-001/1107
(CHUNGHALKHAR)
|
3419008012NRG23191120221590633
|
19/11/2022
|
Tukni Devi
|
3419008012WL119464
|
Tukni Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157583
|
|
Tukni Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-012-001/856
(CHUNGHALKHAR)
|
3419008012NRG23191120221590850
|
19/11/2022
|
Pintu Saw
|
3419008012WL119485
|
Pintu Saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157573
|
|
Pintu Saw
|
()
|
|
34
|
Jamua
|
JH-19-008-012-001/863
(CHUNGHALKHAR)
|
3419008012NRG23191120221590852
|
19/11/2022
|
Ashok Kumar Saw
|
3419008012WL119485
|
Ashok Kumar Saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157572
|
|
Ashok Kumar Saw
|
()
|
|
35
|
Jamua
|
JH-19-008-012-002/909
(CHUNGHALKHAR)
|
3419008012NRG23191120221590671
|
19/11/2022
|
Soni Devi
|
3419008012WL119468
|
Soni Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157575
|
|
Soni Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-012-002/910
(CHUNGHALKHAR)
|
3419008012NRG23191120221590656
|
19/11/2022
|
Arvind Kumar Yadav
|
3419008012WL119466
|
Arvind Kumar Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157574
|
|
Arvind Kumar Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-012-002/941
(CHUNGHALKHAR)
|
3419008012NRG23191120221590672
|
19/11/2022
|
Rubiya Devi
|
3419008012WL119468
|
Rubiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157576
|
|
Rubiya Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-012-004/1020
(CHUNGHALKHAR)
|
3419008012NRG23191120221590749
|
19/11/2022
|
Vishwjeet Singh
|
3419008012WL119479
|
Vishwjeet Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157577
|
|
Vishwjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-012-001/1261
(CHUNGHALKHAR)
|
3419008012NRG23191120221590824
|
19/11/2022
|
Arati Devi
|
3419008012WL119483
|
Arati Devi
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157588
|
|
Arati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-012-002/980
(CHUNGHALKHAR)
|
3419008012NRG23191120221590657
|
19/11/2022
|
Ajhola Devi
|
3419008012WL119466
|
Ajhola Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157581
|
|
MRS AJHOLA DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-012-004/1018
(CHUNGHALKHAR)
|
3419008012NRG23191120221590748
|
19/11/2022
|
Pratibha Singh
|
3419008012WL119479
|
Pratibha Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157579
|
|
MRS PRATIBHA SINGH
|
()
|
|
42
|
Jamua
|
JH-19-008-012-004/1021
(CHUNGHALKHAR)
|
3419008012NRG23191120221590750
|
19/11/2022
|
Pinki Kumari
|
3419008012WL119479
|
Pinki Kumari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157578
|
|
MRS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-012-002/1211
(CHUNGHALKHAR)
|
3419008012NRG23191120221590860
|
19/11/2022
|
Pramila Devi
|
3419008012WL119487
|
Pramila Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157585
|
|
MRS PRAMILA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-012-002/789
(CHUNGHALKHAR)
|
3419008012NRG23191120221590863
|
19/11/2022
|
Umesh Yadav
|
3419008012WL119487
|
Umesh Yadav
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157584
|
|
MR UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-012-001/469
(CHUNGHALKHAR)
|
3419008012NRG23191120221590922
|
19/11/2022
|
Aruna Devi
|
3419008012WL119494
|
Aruna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157589
|
|
Aruna Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-012-004/960
(CHUNGHALKHAR)
|
3419008012NRG23191120221590751
|
19/11/2022
|
Pranay Kumar Singh
|
3419008012WL119479
|
Pranay Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438157580
|
|
Pranay Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|